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Yearly Utilities generation sheet summary for a tire manufacturing plant
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Fuel Rates 2004
RFO HSD SLDO FO Prod HSEBjan 11.86 21.58 0 0 3603.8 3.95feb 11.5 21.78 0 11.2 3460 3.96mar 12.75 21.78 21.55 10.69aprmayjunjulaugsepoctnovdec
Fuel Rates 2003
RFO HSD SLDO FO Prodjan 12.41 18.5 16 0 3393 4.08feb 13.87 18.67 16.57 12.92 3454 4mar 13.87 20 16.65 12.96 3125 3.95apr 12.78 20.7 16.65 0 3530 3.97may 12.04 19.97 19.01 0 3695 3.95jun 12.33 18.93 19.46 0 3439 3.96jul 12.53 19.07 0 0 3595 3.58aug 12.82 19.16 0 0 3187 3.96sep 12.33 19.87 0 0 3440 3.95oct 11.94 19.4 0 0 3258 3.95nov 11.9 19.8 0 0 3418 3.92dec 11.75 20 0 0 3740 3.93
Fuel Rates 2002
RFO HSD SLDO FO Prod hsebjan 9.25 15.88 0 0 3444 4.25feb 9.25 15.88 0 0 2897 4.25mar 9.25 15.88 0 0 3600 4.25apr 10.66 15.31 0 0 3354 4.25may 11.61 15.33 0 0 3744 4jun 11.88 15.88 0 0 3868 4jul 11.82 16.82 15.27 11.45 3527 4aug 11.87 16.89 14.89 0 3489.3 4sep 12.46 17.06 14.89 0 3286.8 4oct 12.6 17.41 15.41 0 3241 4nov 12.33 18.73 0 0 3096 4.08dec 12 18.5 0 0 3239 4.08
Fuel Rates 2001
RFO HSD SLDO FO Prod hsebjan
feb 9.17 15.47 0 0 4.5maraprmayjunjulaugsepoctnovdec 9.5 15.81 0 0 3135 4.5
FUEL CONSUMPTION RFO BOILER HSD BOILER RFO WARTSILA HSD WARTSILA HSD GEN
KG LTR KG LTR LTR1997JAN 429875 105000 470132 15350 457136FEB 624510 55902 574620 18000 345124MAR 561470 354542 658190 17500 356597APR 571700 172500 526120 5000 232713MAY 780590 130820 755633 22579 361429JUN 832540 197000 736797 23570 387970JUL 864500 155000 732490 10000 400028AUG 832540 197000 736797 23570 387970SEP 809740 22070 643363 1000 314888OCT 896152 23000 597390 1000 275381NOV 734380 20919 478935 1000 208689DEC 1052793 32000 714048 1000 341858TOTAL 8990790 1465753 7624515 139569 4069783
1998JAN 613017 9250 451395 2000 184058FEB 723821 24704 506475 2100 239160MAR 836616 68900 557145 7000 309272APR 522648 104880 473175 4150 187879MAY 687184 22000 559449 6000 294267JUN 763151 22000 591318 2000 319358JUL 642777 42000 569884 11000 314950AUG 626230 29538 560131 11000 301951SEP 606833 34847 377447 21847 457192OCT 526736 31000 494867 3500 261085NOV 639786 31191 538977 16600 227545DEC 767241 13000 644010 26028 294716TOTAL 7956040 433310 6324273 113225 3391433
1999JAN 488236 10615 456265 8205 180894FEB 627239 24819 546612 10000 212865MAR 688934 15150 602909 13019 270141APR 557286 6760 484176 6006 319770MAY 681070 31130 533002 16200 328620JUN 740655 74800 701902 17080 414310JUL 695825 40380 601020 2800 431674AUG 760540 23080 608660 10130 320805SEP 996186 28240 456818 6610 623063OCT 779540 19787 508057 6130 354675NOV 803617 28650 560093 3200 325758DEC 892440 27850 635644 9870 272636TOTAL 8711568 331261 6695158 109250 4055211
2000JAN 616085 16330 496110 3080 278030FEB 589984 8098 543329 1000 241929MAR 701916 13270 612553 1410 306028APR 492934 16990 446321 1440 208794MAY 581300 16456 305048 1750 389850
JUN 699286 18715 0 0 679297JUL 563776 20230 512605 1400 319036AUG 601306 15901 558702 2000 312680SEP 542274 17430 514917 4015 259228OCT 477815 20520 421747 4000 246660NOV 565216 14900 70927 2000 384910DEC 520236 9440 486485 4540 209495TOTAL 6952128 188280 4968744 26635 3835937
2001JAN 495677 7140 421714 5520 170446FEB 521526 8255 265471 2300 289558MAR 531965 3900 485097 2400 154067APR 477582 8475 467761 2350 142384MAY 364277 800 372775 2350 116426JUN 530101 3650 579650 1800 154758JUL 432528 4800 494800 3210 119904AUG 378248 3350 376247 1630 173672SEP 437072 2400 497101 2240 108796OCT 506768 7700 513807 5400 128891NOV 514928 13700 514045 3900 127578DEC 542413 39700 548027 3700 134787TOTAL 5733085 103870 5536495 36800 1821267
2002JAN 542413 39700 548027 3700 134787FEB 442876 10000 475141 2700 111313MAR 511229 11000 572151 2400 115605APR 484427 14000 478427 5000 143849MAY 537001 9000 593955 2500 149001JUN 582118 7130 594426 4680 205277JUL 555847 1000 592673 2500 135594AUG 587010 6000 557643 3000 135706SEP 538239 3000 616245 1000 50791OCT 545967 2500 229968 3000 143428NOV 505051 1000 571799 800 62970DEC 495709 0 567576 900 57596TOTAL 6327887 104330 6398031 32180 1445917
2003JAN 462466 0 550402 2000 21301FEB 340942 1800 458565 7000 18100MAR 413920 0 491008 3400 15480APR 492265 7720 610676 5000 66700MAY 494536 2900 652983 1000 77744JUN 467828 0 573656 2000 39765JUL 458909 20190 600546 2500 81510AUG 443337 13000 552347 3000 52950SEP 476330 22000 560231 3000 67414OCT 439220 21750 503350 3000 54195NOV 446178 19660 523879 2500 37400DEC 488375 22440 587420 3000 33809TOTAL 5424306 131460 6665063 37400 566368
2004Jan 465500 16400 583544 2700 44000Feb 225531 14600 41297 0 102687Mar 0 13200 0 3000 43350AprMayJun
FUEL CONSUMPTION SLDO BOILER SLDO DG F.O Boiler F.O Wartsila
Kg Kg LTR LTR 1997
1998
1999
2000
2001
2002
18330 04000 169693000 419802000 59049
0 00 0
27330 117998
200332200 0 02650 27050 120580 344980
13010 41850 8850 575013100 8500 0 010120 1100 0 06525 47647 0 0
0 0 0 00 0 0 00 0 0 00 0 0 00 0 0 00 0 0 0
77605 126147
20040 0 0 0
233250 3056101700 2700 458520 549670
MONTH WARTSILA CUMMINS SKODA LUX HSEB TOTAL1997
JAN '97 2325400 517690 242675 502200 49800 3637765FEB 2089000 541550 173067 73400 253200 3130217MAR 2324100 549645 247961 118400 423500 3663606APR 1808000 418900 195691 23600 386700 2832891MAY 2384110 446975 314011 65500 563500 3774096JUNE 2548100 582200 256633 111400 415800 3914133JULY 2442300 521750 308111 191500 410400 3874061AUG 1885000 516025 405903 131200 802900 3741028SEP 2703920 558260 278518 43400 581300 4165398OCT 2573654 481620 268156 34000 307400 3664830NOV 2173418 540621 99498 15000 275600 3104137DEC 3082954 877872 150278 0 251100 4362204
0TOTAL 28339956 6553108 2940502 1309600 4721200 43864366
01998
MONTH WARTSILA CUMMINS SKODA LUX HSEB 0JAN '98 2145870 516100 107723 2000 153700 2925393FEB 2443980 587341 184571 0 241000 3456892MAR 2502112 773119 232605 18759 411500 3938095APR 2146482 364750 213320 0 320600 3045152MAY 2548066 634297 285108 0 378600 3846071JUNE 2731730 883167 129065 0 446000 4189962JULY 2665762 914142 56714 0 405580 4042198AUG 2596253 859355 119301 0 426200 4001109SEP 1878200 1035626 332774 48750 766042 4061392OCT 2442930 860929 22956 0 380500 3707315NOV 2577470 826933 12467 0 469250 3886120DEC 2988960 1006529 6055 0 498701 4500245
0TOTAL 29667815 9262288 1702659 69509 4897673 45599944
01999
MONTH WARTSILA CUMMINS SKODA LUX HSEB 0JAN '99 1965672 658919 8595 0 325300 2958486FEB 2649140 760095 9948 0 371300 3790483MAR 2746926 977829 2774 0 489300 4216829APR 2219836 870045 30870 0 370000 3490751MAY 2586435 1000385 47513 0 457000 4091333JUNE 3103284 1194248 40631 0 484400 4822563JULY 3146450 1126280 148033 0 545800 4966563AUG 2648928 1009232 40794 0 530100 4229054SEP 2121900 1445533 425427 0 1108100 5100960OCT 2346438 953726 105285 0 590070 3995519NOV 2418312 853110 125155 0 228300 3624877DEC 2925146 737077 1205 0 418534 4081962
0TOTAL 30878467 11586479 986230 0 5918204 49369380
02000
MONTH WARTSILA CUMMINS SKODA LUX HSEB 0Jan-00 2384544 806653 15210 0 413800 3620207Feb-00 2628890 736428 0 0 247500 3612818Mar-00 3000968 967565 7829 0 255866 4232228Apr-00 2103840 729780 0 0 338000 3171620May-00 1537550 1130308 195778 0 1179200 4042836Jun-00 0 1824403 489486 0 2511000 4824889Jul-00 2464472 1006479 67446 0 590000 4128397
Aug-00 2640540 1078957 22076 0 403400 4144973Sep-00 2450650 867269 7891 0 397200 3723010
Oct-00 2078250 773141 0 0 238200 3089591Nov-00 371680 1165365 105734 0 1659800 3302579Dec-00 2246924 681443 4049 269000 3201416
total 23908308 11767791 915499 8502966 45094564
2001MONTH WARTSILA CUMMINS SKODA LUX HSEB TOTALJan 1927770 603577 23475 0 552200 3107022Feb 1340210 812291 101236 0 972300 3226037Mar 2236060 443203 0 0 423000 3102263Apr 2364860 425901 2686 0 514400 3307847May 1841840 334732 0 0 533300 2709872Jun 2821040 449549 8906 0 654000 3933495Jul 2370570 323946 4675 0 709600 3408791Aug 1790540 422205 50150 0 709300 2972195Sep 2462380 277614 0 0 675300 3415294Oct 2380040 293470 0 0 663200 3336710Nov 2422080 300901 1430 0 467700 3192111Dec 2467600 306344 4121 0 516000 3294065Total 26424990 4993733 196679 0 7390300 39005702
2002Jan 2814148 376964 3554 0 546400 3741066Feb 2289010 323088 4949 0 468500 3085547Mar 2630190 365591 0 0 580200 3575981Apr 2343160 415259 21061 0 826100 3605580May 2815360 426247 9197 0 848800 4099604Jun 2599030 541838 35231 0 795000 3971099Jul 2787550 368227 9394 0 738700 3903871Aug 2477440 375634 4553 0 1246200 4103827Sep 2394960 198160 0 0 949500 3542620Oct 842410 537038 0 0 1682000 3061448Nov 2203120 119213 0 0 578000 2900333Dec 2394020 143133 2352 0 883300 3422805
Total 28590398 4190392 90291 0 10142700 430137812003
jan 2269428 140701 0 0 607700 3017829feb 2207520 109593 0 0 636500 2953613march 2117590 148592 0 0 664500 2930682april 2451540 158503 0 0 756600 3366643may 2562600 143147 0 0 898800 3604547june 2298130 196708 21061 0 982600 3498499july 2430860 162058 0 0 912800 3505718august 2330160 110650 1932 0 836500 3279242september 2380240 129474 8183 0 849200 3367097october 2073900 71343 3264 0 754100 2902607november 2159220 37193 0 0 676700 2873113december 2344080 41124 0 0 704700 3089904
27625268 1449086 34440 0 9280700 38389494
2004jan 2167900 53872 5416 0 580700 2807888feb 1138698 285513 5490 0 1305500 2735201march 0april 0may 0june 0july 0august 0september 0
october 0november 0december 0
3306598 339385 10906 0 1886200 5543089
BTU / LB1999 2000 2001 2002 2003
Jan 7298 6405 6257 5730 4982Feb 7375 6295 6030 5805 4840Mar 7098 6712 6090 5614 4990Apr 7269 7042 6301 5960 5320May 7516 6815 6625 6010Jun 7684 7030 6025 6076Jul 7783 6715 6350 5876Aug 7920 6920 6495 6358Sep 7732 6737 6125 6225Oct 7751 6585 5905 5985Nov 7554 6754 5850 5791Dec 7302 6180 5685 5303Avrg 7523.50 6682.50 6144.83 5894.42 1677.67
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
0
1000
2000
3000
4000
5000
6000
7000
8000
9000
BTU/LB
1999 2000 2001 2002 2003
1 2 3 4 50.00
1000.00
2000.00
3000.00
4000.00
5000.00
6000.00
7000.00
8000.00 7523.50
6682.506144.83 5894.42
1677.67
Avrg Yearly Btu/Lb
1 2 3 4 50.00
1000.00
2000.00
3000.00
4000.00
5000.00
6000.00
7000.00
8000.00 7523.50
6682.506144.83 5894.42
1677.67
Avrg Yearly Btu/Lb
WARTSILA LOADING PERCENTAGE
PERCENTAGE LOAD
1999 642000 542001 682002 722003 72
1999 2000 2001 2002 20030
1020304050607080
6454
68 72 72
WARTSILA PERCENTAGE LOADING
PERCENTAGE LOAD
1999 2000 2001 2002 20030
1020304050607080
6454
68 72 72
WARTSILA PERCENTAGE LOADING
PERCENTAGE LOAD
Steam / Production
1999 2000 2001 2002Kgsteam/Kg prod Kgsteam/Kg prod Kgsteam/Kg prod Kgsteam/Kg pr
Jan 2.549 2.343 2.487 2.746Feb 2.478 2.300 2.395 2.553Mar 2.639 2.387 2.604 2.359Apr 2.765 2.374 2.473 2.452May 3.169 2.460 2.862 2.371Jun 2.977 2.260 2.480 2.554Jul 3.609 2.342 2.570 2.749Aug 3.529 2.495 2.645 2.710Sep 3.167 2.393 2.529 2.607Oct 3.353 2.597 2.567 2.623Nov 3.055 2.565 2.551 2.531Dec 2.771 2.478 2.556 2.421Total 3.012 2.407 2.548 2.556
1 2 3 4 5
0.000
0.500
1.000
1.500
2.000
2.500
3.000
3.500
3.012
2.4072.548 2.556
2.298
Avrg Yearly Steam/Production
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
0
0.5
1
1.5
2
2.5
3
3.5
4
Kg STEAM/Kg PRODUCTION
Kgsteam/Kg prod Kgsteam/Kg prod Kgsteam/Kg prod Kgsteam/Kg prod Kgsteam/Kg prod
1 2 3 4 5
0.000
0.500
1.000
1.500
2.000
2.500
3.000
3.500
3.012
2.4072.548 2.556
2.298
Avrg Yearly Steam/Production
2003Kgsteam/Kg prod
2.332.262.372.25
2.30
1 2 3 4 5
0.000
0.500
1.000
1.500
2.000
2.500
3.000
3.500
3.012
2.4072.548 2.556
2.298
Avrg Yearly Steam/Production
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
0
0.5
1
1.5
2
2.5
3
3.5
4
Kg STEAM/Kg PRODUCTION
Kgsteam/Kg prod Kgsteam/Kg prod Kgsteam/Kg prod Kgsteam/Kg prod Kgsteam/Kg prod
1 2 3 4 5
0.000
0.500
1.000
1.500
2.000
2.500
3.000
3.500
3.012
2.4072.548 2.556
2.298
Avrg Yearly Steam/Production
KWH / Production1999 2000 2001 2002 2003
KWHKg prod KWH/Kg prod KWH/Kg prod KWH/Kg prod KWH/Kg prod
Jan 1.08 0.99 1.08 1.09 0.82Feb 1.14 0.99 0.97 1.07 0.79Mar 1.13 1.06 1.04 0.99 0.87Apr 1.19 1.08 1.15 1.08 0.88May 1.27 1.16 1.31 1.09 #DIV/0!Jun 1.26 1.14 1.18 1.03 #DIV/0!Jul 1.38 1.21 1.29 1.11 #DIV/0!Aug 1.38 1.27 1.32 1.18 #DIV/0!Sep 1.13 1.23 1.23 1.08 #DIV/0!Oct 1.18 1.22 1.09 0.94 #DIV/0!Nov 1.09 1.06 1.03 0.87 #DIV/0!Dec 1.03 1.05 1.05 0.98 #DIV/0!Total 1.186 1.119 1.132 1.043 0.84
Kg OIL /Kg Production (Steam)1999 2000 2001 2002 2003
Kgoil/Prod Kgoil/Prod Kgoil/Prod Kgoil/Prod Kgoil/Prod
Jan 0.182 0.173 0.175 0.167 0.136Feb 0.195 0.164 0.159 0.156 0.135Mar 0.188 0.179 0.179 0.144 0.139Apr 0.193 0.173 0.168 0.148 0.145May 0.219 0.171 0.177 0.145Jun 0.209 0.169 0.160 0.152Jul 0.203 0.171 0.165 0.173Aug 0.253 0.188 0.169 0.171Sep 0.225 0.184 0.158 0.165Oct 0.234 0.195 0.167 0.170Nov 0.249 0.185 0.169 0.163Dec 0.231 0.174 0.168 0.153Total 0.216 0.176 0.167 0.159 0.139
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
0
0.05
0.1
0.15
0.2
0.25
0.3
Kg Oil/Kg product (steam)
Kgoil/Prod Kgoil/Prod Kgoil/Prod Kgoil/Prod Kgoil/Prod
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
0
0.05
0.1
0.15
0.2
0.25
0.3
Kg Oil/Kg product (steam)
Kgoil/Prod Kgoil/Prod Kgoil/Prod Kgoil/Prod Kgoil/Prod
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total
0
0.05
0.1
0.15
0.2
0.25
0.3
Kg Oil/Kg product (steam)
Kgoil/Prod Kgoil/Prod Kgoil/Prod Kgoil/Prod Kgoil/Prod
Kg Steam/ Kg OIL1999 2000 2001 2002 2003
Kg S/Kg O Kg S/Kg O Kg S/Kg O KgS /Kg O KgS /Kg O
Jan 13.997 13.554 14.222 16.459 17.07Feb 12.717 13.999 15.022 16.402 16.72Mar 14.060 13.368 14.578 16.324 16.97Apr 14.363 13.748 14.710 16.540 15.49May 14.480 14.399 16.186 16.313Jun 14.228 13.352 15.466 16.804Jul 17.784 13.732 15.588 15.890Aug 13.928 13.286 15.692 15.871Sep 14.056 13.041 16.056 15.761Oct 14.306 13.328 15.390 15.569Nov 12.287 13.834 15.075 16.280Dec 12.007 14.274 15.219 15.836Total 13.966 13.649 15.221 16.166 16.53
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
0
2
4
6
8
10
12
14
16
18
20
Kg Steam/Kg Oil
Kg S/Kg O Kg S/Kg O Kg S/Kg O KgS /Kg O KgS /Kg O
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
0
2
4
6
8
10
12
14
16
18
20
Kg Steam/Kg Oil
Kg S/Kg O Kg S/Kg O Kg S/Kg O KgS /Kg O KgS /Kg O
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
0
2
4
6
8
10
12
14
16
18
20
Kg Steam/Kg Oil
Kg S/Kg O Kg S/Kg O Kg S/Kg O KgS /Kg O KgS /Kg O
Generation Cost (Fuel) /Grid Cost1999 2000 2001 2002 2003
Rs/Unit Grid Rs/Unit Grid Rs/Unit Grid Rs/Unit Grid Rs/Unit Grid
Jan 1.65 4.21 2.74 4.5 2.6 4.31 2.27 4.25 3.69 4.08Feb 1.49 5.16 2.61 4.2 3.04 4.4 2.37 4.25 4.08 4Mar 1.65 4.42 2.6 4.69 2.55 4.48 2.39 4.25 3.87 3.95Apr 1.72 4.15 2.74 4.14 2.35 4.45 2.65 4.25 3.98 3.97May 1.8 4.11 2.93 4.07 2.47 4.32 2.83 4Jun 1.99 4.24 3.92 4.08 2.52 4.32 3.1 4Jul 1.75 4.33 2.92 4.16 2.5 4.12 2.94 4Aug 2.03 4.16 2.73 4.32 2.77 4.03 3.02 4Sep 2.49 4.14 2.9 4.47 2.42 4.83 3.14 4Oct 2.36 4.29 2.87 4.46 2.76 4.1 4.31 4Nov 2.89 4.47 3.92 4.27 2.6 3.87 4.1 4.08Dec 2.81 4.36 3 4.31 2.4 4.17 3.97 4.08
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
0
1
2
3
4
5
6
Generation Cost/Grid Cost
1999 Rs/Unit Grid 2000 Rs/Unit Grid 2001 Rs/Unit Grid 2002 Rs/Unit Grid
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
0
1
2
3
4
5
6
Generation Cost/Grid Cost
1999 Rs/Unit Grid 2000 Rs/Unit Grid 2001 Rs/Unit Grid 2002 Rs/Unit Grid
Wartsila Cost(Fuel) Rs/Unit1999 2000 2001 2002 2003
Rs/Unit Grid Rs/Unit Grid Rs/Unit Grid Rs/Unit Grid Rs/Unit
Jan 1.39 4.21 2.18 4.5 2.08 4.31 2.12 4.25 3.33Feb 1.34 5.16 2.15 4.2 1.77 4.4 2.02 4.25 3.52Mar 1.3 4.42 2.08 4.69 1.98 4.48 2.02 4.25 3.28Apr 1.16 4.15 2.41 4.14 1.84 4.45 2.2 4.25 3.58May 1.3 4.11 2.17 4.07 1.92 4.32 2.46 4.00Jun 1.5 4.24 4.08 2.07 4.32 2.74 4.00Jul 1.24 4.33 2.47 4.16 2.07 4.12 2.68 4.00Aug 1.67 4.16 2.3 4.32 1.98 4.03 2.69 4.00Sep 1.81 4.14 2.44 4.47 1.99 4.83 3.01 4.00Oct 1.91 4.29 2.25 4.46 2.24 4.1 3.21 4.00Nov 2.5 4.47 2.27 4.27 2.09 3.87 3.44 4.08Dec 2.32 4.36 2.47 4.31 1.89 4.17 3.35 4.08
Avrg 1.62 2.33 1.99 2.66 4.10 1.14
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
0
1
2
3
4
5
6
Warts ila Cost Rs / Unit
1999 Rs/Unit
Grid
2000 Rs/Unit
Grid
2001 Rs/Unit
Grid
2002 Rs/Unit
Grid
2003 Rs/Unit
Grid
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
0
1
2
3
4
5
6
Warts ila Cost Rs / Unit
1999 Rs/Unit
Grid
2000 Rs/Unit
Grid
2001 Rs/Unit
Grid
2002 Rs/Unit
Grid
2003 Rs/Unit
Grid
Oil Cost : Rs 0.05Grid Spares : Rs 0.30
Sludge : Rs 0.164.08 Auxilliary: Rs 0.344.003.95 Total : Rs. 0.853.97
1.33
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
0
1
2
3
4
5
6
Warts ila Cost Rs / Unit
1999 Rs/Unit
Grid
2000 Rs/Unit
Grid
2001 Rs/Unit
Grid
2002 Rs/Unit
Grid
2003 Rs/Unit
Grid
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
0
1
2
3
4
5
6
Warts ila Cost Rs / Unit
1999 Rs/Unit
Grid
2000 Rs/Unit
Grid
2001 Rs/Unit
Grid
2002 Rs/Unit
Grid
2003 Rs/Unit
Grid
Wartsila Fuel Consumption
1999 2000 2001 2002 2003
Jan 219 218 218 205 208Feb 219 216 215 207 208Mar 220 218 216 214 209Apr 218 211 206 208 207May 213 209 206 203Jun 213 0 205 208Jul 219 213 210 206Aug 215 216 210 212Sep 216 212 208 215Oct 218 218 215 220Nov 218 217 211 209Dec 217 216 212 208
Total 2605 2364 2532 2515Avrg 217 214 211 209.5833
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
0
50
100
150
200
250
Warts ila Fuel Consumption gm/KWH
1999 2000 2001 2002 2003
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
0
50
100
150
200
250
Warts ila Fuel Consumption gm/KWH
1999 2000 2001 2002 2003
CHEMICAL COST IN POWER HOUSE (IN Rs 000)
2000 2001 2002Rs (000) 3860 3227 2545
2000 2001 2002
0
500
1000
1500
2000
2500
3000
3500
4000
4500
3860
3227
2545
CHEMICAL COST IN P.H IN Rs 000
Rs (000)
YEAR
Rs
000
2000 2001 2002
0
500
1000
1500
2000
2500
3000
3500
4000
4500
3860
3227
2545
CHEMICAL COST IN P.H IN Rs 000
Rs (000)
YEAR
Rs
000
HSEB -MW
1999 2000 2001 2002 2003
JAN 325.3 413.8 552.2 546.4 607.7FEB 371.3 247.5 972.3 468.5 636.5MAR 489.3 255.866 423 580.2 664.5APR 370 338 514.4 826.1 756.6MAY 457 1179.2 533.3 848.8JUN 484.4 2511 654 795JUL 545.8 590 709.6 738.7AUG 530.1 403.4 709.3 1246.2SEP 1108.1 397.2 675.3 949.5OCT 590.07 238.2 663.2 1682NOV 228.3 1659.8 467.7 578DEC 418.534 269 516 883.3
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC0
500
1000
1500
2000
2500
3000
HSEB - MW
1999 2000 2001 2002 2003
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC0
500
1000
1500
2000
2500
3000
HSEB - MW
1999 2000 2001 2002 2003
CUMMINS GENERATION -MW
1999 2000 2001 2002 2003
JAN 658.919 806.653 603.577 376.964 140.701FEB 760.095 736.428 812.291 323.088 109.593MAR 977.829 967.565 443.203 365.591 148.592APR 870.045 729.78 425.901 415.259 158.5MAY 1000.385 1130.308 334.732 426.247JUN 1194.248 1824.403 449.549 541.838JUL 1126.28 1006.479 323.946 368.227AUG 1009.232 1078.957 422.205 375.634SEP 1445.533 867.269 277.614 198.16OCT 953.726 773.141 293.47 537.038NOV 853.11 1165.365 300.901 119.213DEC 737.077 681.443 306.344 143.133
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC0
200
400
600
800
1000
1200
1400
1600
1800
2000
Cummins generation - MW
1999 2000 2001 2002 2003
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC0
200
400
600
800
1000
1200
1400
1600
1800
2000
Cummins generation - MW
1999 2000 2001 2002 2003
WARTSILA GENERATION -MW
1999 2000 2001 2002 2003
JAN 1965.672 2384.544 1927.77 2814.148 2042.49FEB 2649.14 2628.89 1340.21 2289.01 2207.52MAR 2746.926 3000.968 2236.06 2630.19 2117.59APR 2219.836 2103.84 2364.86 2343.16 2206.38MAY 2586.435 1537.55 1841.84 2815.36JUN 3103.284 0 2821.04 2599.03JUL 3146.45 2464.472 2370.57 2787.55AUG 2648.928 2640.54 1790.54 2477.44SEP 2121.9 2450.65 2462.38 2394.96OCT 2346.438 2078.25 2380.04 758.169NOV 2418.312 371.68 2422.08 1982.8DEC 2925.146 2246.924 2467.6 2154.618
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
0
500
1000
1500
2000
2500
3000
3500
Wartsila Generation - MW
1999 2000 2001 2002 2003
JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
0
500
1000
1500
2000
2500
3000
3500
Wartsila Generation - MW
1999 2000 2001 2002 2003
Oil Consumption Shell - X 40Wartsila
1999 2000 2001 2002 2003
Jan 13 13 6 11Feb 7 10 27 12Mar 12 15 6 11Apr 10 10 9 17May 10 7 6 14Jun 13 0 10 16Jul 12 17 13 17Aug 9 13 10 15Sep 7 13 10 5Oct 30 10 9 25Nov 6 4 8Dec 10 25 8
Total 139 137 122 143
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
0
5
10
15
20
25
30
35Oil Consumption in Wartsila
1999 2000 2001 2002 2003
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
0
5
10
15
20
25
30
35Oil Consumption in Wartsila
1999 2000 2001 2002 2003
